Civic Intelligence

Mountain Phoenix Community School

990 • Fiscal year 2024 • EIN 26-0335230

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization Profilewww.mouintainphoenix.org
4725 Miller StWheat Ridge, CO 80033-2824

(303) 728-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$135,463

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,730,005

Up $1,092,229 (+8.0%) from 2023

Net Assets

Down

-$3,199,652

Down $160,374 (-5.3%) from 2023

Liabilities

Up

$17,929,657

Up $1,252,603 (+7.5%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$8,189,161

Down $566,622 (-6.5%) from 2023

Expenses

Down

$8,349,535

Down $464,511 (-5.3%) from 2023

Net Income

Down

-$160,374

Down $102,111 (-175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2021: $13,553,802Liabilities 2021: $19,698,637Net Assets 2021: -$6,144,8352021Assets 2022: $13,200,372Liabilities 2022: $16,181,389Net Assets 2022: -$2,981,0172022Assets 2023: $13,637,776Liabilities 2023: $16,677,054Net Assets 2023: -$3,039,2782023Assets 2024: $14,730,005Liabilities 2024: $17,929,657Net Assets 2024: -$3,199,6522024Assets 2025: $13,637,637Liabilities 2025: $17,585,532Net Assets 2025: -$3,947,8952025

Highlighted filing

2024

Assets$14,730,005
Liabilities$17,929,657
Net Assets-$3,199,652
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2021: $8,143,222Expenses 2021: $4,015,463Net Income 2021: $4,127,7592021Revenue 2022: $7,624,826Expenses 2022: $4,461,008Net Income 2022: $3,163,8182022Revenue 2023: $8,755,783Expenses 2023: $8,814,046Net Income 2023: -$58,2632023Revenue 2024: $8,189,161Expenses 2024: $8,349,535Net Income 2024: -$160,3742024Revenue 2025: $9,213,162Expenses 2025: $9,961,405Net Income 2025: -$748,2432025

Highlighted filing

2024

Revenue$8,189,161
Expenses$8,349,535
Net Income-$160,374
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$8,189,161
Mission and Program Overview

Mission

To manage and support the educational program of a public charter school in Jefferson County Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,942,166$9,030,344▲ $88,178
Savings and Temporary Cash Investments$1,361,084$1,594,326▲ $233,242
Cash and Non-Interest-Bearing Accounts$1,274,357$1,096,403▼ $177,954
Accounts Receivable$59,242$43,241▼ $16,001
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,039,278$-3,199,652▼ $160,374
Total Assets$13,637,776$14,730,005▲ $1,092,229
Other Assets Total$2,000,927$2,965,691▲ $964,764
Liabilities
Other Liabilities$10,090,655$11,353,822▲ $1,263,167
Tax Exempt Bond Liabilities$6,495,000$6,495,000→ $0
Accounts Payable and Accrued Expenses$56,182$47,068▼ $9,114
Deferred Revenue$35,217$33,767▼ $1,450
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$16,677,054$17,929,657▲ $1,252,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,039,278$-3,199,652▼ $160,374
Total Liabilities and Net Assets / Fund Balance$13,637,776$14,730,005▲ $1,092,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,048,308$2,005,463$10,053,771
Land$976,588-$976,588
Equipment$5,448$7,853$13,301
Other Assets Org$33,071--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PayneDirector of Upper SchoolFT$112,511$22,952$135,463
Michael HeffernanDirector of Lower SchoolFT$104,420$21,301$125,721

Board Members and Trustees

NameTitle
Erin HartleinPresident
Thomas HensleyVice President
Davit PetitMember
Dede DeanMember
Jennifer OlsenMember
Megan FerrySecretary
Anne JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,444
Program Service Revenue
$7,342,348
Investment Income
$0
Other Revenue
$50,369
All Other Contributions
$60,392
Change in Net Assets
$-160,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,189,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,189,161
Total Revenue per Form 990
$8,189,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,983,677
Other Expenses$2,365,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,477,530$971,261$0$4,448,791
Other Employee Benefits$1,118,870$416,016$0$1,534,886
Interest$0$278,406$0$278,406
Depreciation Depletion$0$236,946$0$236,946
Insurance$0$157,562$0$157,562
Occupancy$0$139,083$0$139,083
Travel$0$126,556$0$126,556
Other Expenses$0$117,680$0$117,680
Office Expenses$0$57,359$0$57,359
All Other Expenses$0$44,532$0$44,532
Information Technology$0$14,252$0$14,252
Advertising$0$8,654$0$8,654
Fees for Services Legal$0$2,575$0$2,575
Total Functional Expenses$5,382,582$2,966,953$0$8,349,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,349,535
Total Expenses per Audited Statements$8,349,535
Total Expenses per Form 990$8,349,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$10,273,536
Related to Pensions$620,643
Net OPEB Liability$248,065
Accrued Interest$116,717
Related to OPEB$94,861

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACECFA Bonds2012-10-20$7,235,000Construction of Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The 990 will be reviewed by the Business Manager before filing.”

Part VI, Line 19

“All financial documents are available upon request of the Schoos website.”

Filing and Contact Details

Filer

Filer Name
Mountain Phoenix Community School
EIN
26-0335230
In Care Of
% Sarah Landreth
Phone
3037289100
Address
4725 MILLER ST, WHEAT RIDGE, CO 80033-2824

Signing Officer

Name
Anne Jensen
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
372

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
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IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Jensen
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014252
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt014252
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157562
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0157562
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0278406
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0278406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08942166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09030344
IRS990/LandBldgEquipCostOrOtherBssAmt011043660
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To manage and support the educational program of a public charter school in Jefferson County Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3039278
IRS990/NetAssetsOrFundBalancesEOYAmt0-3199652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139083
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0139083
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057359
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt057359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000927
IRS990/OtherAssetsTotalGrp/EOYAmt02965691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01118870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01534886
IRS990/OtherExpensesGrp/Desc0District Purchased Services
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Other Purchased Services
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3117680
IRS990/OtherExpensesGrp/ProgramServicesAmt0622083
IRS990/OtherExpensesGrp/ProgramServicesAmt1164099
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0622083
IRS990/OtherExpensesGrp/TotalAmt1419261
IRS990/OtherExpensesGrp/TotalAmt2140909
IRS990/OtherExpensesGrp/TotalAmt3117680
IRS990/OtherLiabilitiesGrp/BOYAmt010090655
IRS990/OtherLiabilitiesGrp/EOYAmt011353822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt050369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0971261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03477530
IRS990/OtherSalariesAndWagesGrp/TotalAmt04448791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,730,005
Liabilities
$17,929,657
Net assets
-$3,199,652
Revenue
$8,189,161
Expenses
$8,349,535
Net income
-$160,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$17.6$3.95$9.21$9.96$0.75
2024Detailed filing. Detailed filing data is available for this year.$14.7$17.9$3.20$8.19$8.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$13.6$16.7$3.04$8.76$8.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$13.2$16.2$2.98$7.62$4.46$3.16
2021Detailed filing. Detailed filing data is available for this year.$13.6$19.7$6.14$8.14$4.02$4.13